| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 44810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 2,892 |
| Amount | 2,892 lekë |
| Invoice description | 1016130 IKMT, lik. UKT Gusht 2025, kontrate nr 159537-1, ft 169679/2025 dt 08.09.2025 |